| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产: | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,621,000.00 | 136,734,000.00 | 58,896,000.00 | 148,643,000.00 | 99,574,000.00 | 64,552,000.00 | 69,512,000.00 |
| 应收账款及票据(元) | - | - | 会员可见 | 会员可见 | 938,000.00 | 853,000.00 | 833,000.00 | 874,000.00 | 805,000.00 | 2,123,000.00 | 2,222,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,686,000.00 | 5,701,000.00 | 6,769,000.00 | 6,006,000.00 | 3,529,000.00 | 2,893,000.00 | 4,086,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,394,000.00 | 584,801,000.00 | 640,706,000.00 | 489,439,000.00 | 427,100,000.00 | 475,048,000.00 | 457,531,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,639,000.00 | 728,089,000.00 | 707,204,000.00 | 644,962,000.00 | 531,008,000.00 | 544,616,000.00 | 533,351,000.00 |
| 非流动资产: | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,162,000.00 | 10,138,000.00 | 9,393,000.00 | 9,653,000.00 | 10,236,000.00 | 9,563,000.00 | 7,975,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471,000.00 | 7,416,000.00 | 7,306,000.00 | 7,396,000.00 | 7,344,000.00 | 7,884,000.00 | 7,959,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,000.00 | 733,000.00 | 400,000.00 | 802,000.00 | 601,000.00 | 445,000.00 | 221,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,317,000.00 | 129,062,000.00 | 185,836,000.00 | 292,792,000.00 | 112,407,000.00 | 112,592,000.00 | 160,265,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,258,000.00 | 8,573,000.00 | 8,884,000.00 | 9,193,000.00 | 9,497,000.00 | 9,799,000.00 | 10,097,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,262,000.00 | 155,922,000.00 | 211,819,000.00 | 319,836,000.00 | 140,085,000.00 | 140,283,000.00 | 186,517,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,901,000.00 | 884,011,000.00 | 919,023,000.00 | 964,798,000.00 | 671,093,000.00 | 684,899,000.00 | 719,868,000.00 |
| 流动负债: | |||||||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,000.00 | 1,354,000.00 | 1,323,000.00 | 1,299,000.00 | 1,246,000.00 | 1,223,000.00 | 1,194,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,308,000.00 | 29,931,000.00 | 20,900,000.00 | 25,974,000.00 | 23,498,000.00 | 26,936,000.00 | 21,297,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,695,000.00 | 31,285,000.00 | 22,223,000.00 | 27,273,000.00 | 24,744,000.00 | 28,159,000.00 | 22,491,000.00 |
| 非流动负债: | |||||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,399,000.00 | 8,679,000.00 | 9,102,000.00 | 9,604,000.00 | 9,757,000.00 | 10,283,000.00 | 10,433,000.00 |
| 非流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,399,000.00 | 8,679,000.00 | 9,102,000.00 | 9,604,000.00 | 9,757,000.00 | 10,283,000.00 | 10,433,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,094,000.00 | 39,964,000.00 | 31,325,000.00 | 36,877,000.00 | 34,501,000.00 | 38,442,000.00 | 32,924,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,814,000.00 | 1,440,458,000.00 | 1,438,961,000.00 | 1,436,374,000.00 | 1,121,968,000.00 | 1,083,008,000.00 | 1,073,150,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,442,000.00 | 176,796,000.00 | 163,577,000.00 | 156,764,000.00 | 137,974,000.00 | 138,683,000.00 | 140,088,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -833,785,000.00 | -770,995,000.00 | -713,071,000.00 | -665,140,000.00 | -620,397,000.00 | -571,935,000.00 | -524,474,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,000.00 | -2,212,000.00 | -1,769,000.00 | -77,000.00 | -2,953,000.00 | -3,299,000.00 | -1,820,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,807,000.00 | 844,047,000.00 | 887,698,000.00 | 927,921,000.00 | 636,592,000.00 | 646,457,000.00 | 686,944,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,807,000.00 | 844,047,000.00 | 887,698,000.00 | 927,921,000.00 | 636,592,000.00 | 646,457,000.00 | 686,944,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,901,000.00 | 884,011,000.00 | 919,023,000.00 | 964,798,000.00 | 671,093,000.00 | 684,899,000.00 | 719,868,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-11 | 2025-05-12 | 2025-02-27 | 2024-11-12 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-08 | 2023-08-09 | 2023-05-09 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
